Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Measures were implemented across each business. In commercial karaoke, higher recurring revenue and lower selling, general and administrative expenses contributed; in karaoke and restaurant stores, higher revenue from existing stores and an increase in the number of stores through new openings and M&A contributed; in music software, songs by new artists contributed; and in other businesses, higher parking business revenue contributed.
None.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥84,412 million (YoY +5.2%) |
| Operating profit | ¥10,568 million (YoY +25.4%) |
| Ordinary income | ¥10,936 million (YoY +27.1%) |
| Profit attributable to owners of the parent | ¥6,844 million (YoY +11.9%) |
| Net income per share | ¥66.21 |
| Equity ratio | End of the current fiscal period 57.6 / End of previous period 56.1 |
| Total assets | ¥221,028 million |
| Net assets | ¥129,085 million |
| Cash flows from operating activities | ¥16,062 million |
| Cash flows from investing activities | ¥-14,981 million |
| Cash flows from financing activities | ¥-4,885 million |
| Cash and cash equivalents at end of period | ¥44,779 million |
| Full-year earnings forecast | Net Sales ¥169,000 million (YoY +3.7%) / Operating profit ¥19,300 million (YoY +7.7%) / Ordinary income ¥19,700 million (YoY +7.9%) / Net income ¥12,600 million (YoY -20.7%) |
| Annual Dividend Forecast | ¥67 → ¥68 |
| Segment revenue | Commercial karaoke ¥33,953 million (YoY +0.9%) / Karaoke and food-service outlets ¥36,149 million (YoY +7.4%) / Music software ¥2,808 million (YoY +6.8%) / Other ¥11,501 million (YoY +11.2%) |
| Segment profit | Commercial karaoke ¥7,457 million (YoY +19.6%) / Karaoke and food-service outlets ¥2,826 million (YoY +16.2%) / Music software ¥192 million (YoY +74.7%) / Other ¥1,844 million (YoY +28.4%) |
| Depreciation and amortization | ¥8,326 million |
| Impairment loss | ¥83 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥105 million / Extraordinary loss Loss on disposal of fixed assets ¥138 million, Impairment loss ¥83 million |
| Disclosure regarding the going concern assumption | None. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name Not applicable |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Whether applicable Available / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 103,968,400 shares |
| Treasury Shares at Period-End | 591,507 shares |
| Factors Behind Changes in Business Performance | Measures were implemented across each business. In commercial karaoke, higher recurring revenue and lower selling, general and administrative expenses contributed; in karaoke and restaurant stores, higher revenue from existing stores and an increase in the number of stores through new openings and M&A contributed; in music software, songs by new artists contributed; and in other businesses, higher parking business revenue contributed. |
Items this document does not state (7)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The results reflected measures implemented across each business. In commercial karaoke, higher recurring revenue and lower selling, general and administrative expenses contributed, while in the store business, higher revenue from existing stores and an increase in the number of stores through new openings and M&A contributed. In other businesses, higher parking business revenue also contributed.